Internal Auditor

1 giorno fa

Piombino Dese, Veneto, Italia Stevanato Group A tempo pieno
Job Description

We are seeking a highly skilled Internal Auditor to join our Internal Audit team, reporting directly to the function manager.

The successful candidate will be responsible for:

  • Planning and executing operational, financial, and compliance audits worldwide, based on the Internal Audit Plan.
  • Supporting the monitoring of the effectiveness and correct implementation of the Internal Control System over Financial Reporting at Group level (SOX Compliance).
  • Supporting the implementation of remedial actions aimed at covering identified gaps or deficiencies.
  • Conducting testing activities for controls mapped for all processes and legal entities of the Group.
  • Understanding business process design and implementation.
  • Providing support for ad-hoc audit activities.

Requirements

  • Master's degree in economics, finance, and control, management, or similar.
  • 2-4 years of experience in Internal Audit departments within listed manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies.
  • Fluent English, both written and spoken.
  • Knowledge of administrative/accounting and financial reporting principles.
  • Knowledge of American SOX regulations and/or Italian L.262/05 is a plus.
  • Experience in the Audit of IT processes (including IT general control) is a plus.
  • Knowledge of MS Office (in particular Excel, Word, Power Point).
  • Strong analytical skills, flexibility, and proactivity.
  • Discretion, confidentiality, and accuracy.
  • Good interpersonal and communication skills with the ability to interact with all levels of the organization.
  • Availability to travel in Italy and abroad.

Adherence to Stevanato Group's Values: Trust and respect everyone; Be accountable; Be ethical, always; Listen and communicate with transparency and honesty; Deliver results.

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